Presenter
Presented by Mr. Peduto
Title
Resolution authorizing cooperation agreement or agreements, providing for the transfer of funds not to exceed Nine Million One Hundred Thousand ($9,100,000) dollars, to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles, radios and equipment for use by the City of Pittsburgh Departments and Authorities.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor and the Director of the Department of Finance on behalf of the City of Pittsburgh, are hereby authorized to enter into a cooperation agreement or agreements for the purchase of vehicles, radios and equipment for use by the City of Pittsburgh Departments and Authorities, in an amount not to exceed Nine Million One Hundred Thousand ($9,100,000) dollars, Capital Equipment Acquisition with the City of Pittsburgh Equipment Leasing Authority chargeable to and payable from the following Code Account chart fields:
Fund 6100
Project/Grant 2255899
Org 840000
Sub-Class PGHPR
Account 600000
Budget Year 2008 Capital
Amount $7,000,000
Fund 2610
Project/Grant 2255899
Org 840000
Sub-Class C2008
Account 600000
Budget Year 2008 Capital
Amount $300,000
Fund 1000
Org 999400
Sub-Class 400
Account 581100 50
Budget Year 2008 Operating
Amount $1,800,000